88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
855,305 GBP2023-12-31
865,551 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
855,306 GBP2023-12-31
865,552 GBP2022-12-31
Debtors
149,810 GBP2023-12-31
57,908 GBP2022-12-31
Cash at bank and in hand
1,231 GBP2023-12-31
30,258 GBP2022-12-31
Current Assets
151,041 GBP2023-12-31
88,166 GBP2022-12-31
Creditors
Amounts falling due within one year
157,894 GBP2023-12-31
37,412 GBP2022-12-31
Net Current Assets/Liabilities
-6,853 GBP2023-12-31
50,754 GBP2022-12-31
Total Assets Less Current Liabilities
848,453 GBP2023-12-31
916,306 GBP2022-12-31
Creditors
Amounts falling due after one year
603,138 GBP2023-12-31
606,843 GBP2022-12-31
Net Assets/Liabilities
245,315 GBP2023-12-31
309,463 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-01-01 ~ 2023-12-31
Wages/Salaries
16,519 GBP2023-01-01 ~ 2023-12-31
14,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,024,561 GBP2023-12-31
Furniture and fittings
169,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,193,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,243 GBP2023-12-31
169,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,499 GBP2023-12-31
328,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
855,305 GBP2023-12-31
865,551 GBP2022-12-31
Trade Debtors/Trade Receivables
16,200 GBP2023-12-31
5,708 GBP2022-12-31
Prepayments/Accrued Income
6,256 GBP2023-12-31
4,071 GBP2022-12-31
Other Debtors
304 GBP2023-12-31
523 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,197 GBP2023-12-31
5,724 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,555 GBP2023-12-31
8,214 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,471 GBP2023-12-31
3,660 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
223 GBP2023-12-31
834 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,783 GBP2023-12-31
3,302 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
603,138 GBP2023-12-31
606,843 GBP2022-12-31